Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 56,152 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,849 | |||||||
21/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 56,152 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,849 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 4,685 | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 56,152 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 4,685 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 111,192 | 27/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 4,685 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 2,149 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,218 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 263,277 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 265,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:19 PM. |